(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
773.22
1586.85
1857.97
1746.67
1291.71
Sales
683.41
1564.25
1833.66
1725.94
1291.71
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
89.81
22.60
24.31
20.73
0.00
Less: Excise Duty
7.74
47.90
Net Sales
773.22
1579.11
1810.07
1746.67
1291.71
Increase/Decrease in Stock
-30.28
-131.59
42.51
18.77
13.65
Raw Material Consumed
612.00
1114.41
1179.91
1216.08
1014.47
Opening Raw Materials
96.01
132.12
142.97
89.25
49.37
Purchases Raw Materials
339.63
683.46
839.14
862.35
657.56
Closing Raw Materials
88.35
96.01
132.12
142.97
89.25
Other Direct Purchases / Brought in cost
264.71
394.84
329.92
407.45
396.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.54
9.17
9.34
8.81
8.87
Electricity & Power
4.54
9.17
9.34
8.81
8.87
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
167.75
224.66
211.90
199.99
180.58
Salaries, Wages & Bonus
152.76
200.11
191.50
181.12
160.21
Contributions to EPF & Pension Funds
7.48
9.08
8.27
8.06
7.62
Workmen and Staff Welfare Expenses
3.19
8.65
7.54
7.52
6.54
Other Employees Cost
4.32
6.81
4.60
3.29
6.21
Other Manufacturing Expenses
72.01
31.33
35.52
27.06
11.15
Sub-contracted / Out sourced services
Processing Charges
66.63
25.21
26.10
16.78
2.79
Repairs and Maintenance
2.64
3.08
5.84
6.86
4.11
Packing Material Consumed
Other Mfg Exp
2.75
3.04
3.58
3.42
4.25
General and Administration Expenses
82.74
113.28
120.17
105.81
95.66
Rent , Rates & Taxes
10.10
16.18
24.65
21.86
19.06
Insurance
1.95
2.27
2.45
2.01
2.21
Printing and stationery
0.87
2.13
2.64
1.89
1.81
Professional and legal fees
12.15
21.95
25.41
23.57
17.96
Traveling and conveyance
20.03
34.13
39.22
37.11
39.01
Other Administration
57.68
70.76
65.03
56.48
54.63
Selling and Distribution Expenses
44.30
110.11
114.21
163.82
137.88
Advertisement & Sales Promotion
8.67
36.55
34.89
35.09
27.74
Sales Commissions & Incentives
28.78
34.01
32.43
Freight and Forwarding
34.40
73.27
48.55
41.60
36.59
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.23
0.29
1.98
53.13
41.13
Miscellaneous Expenses
19.29
15.06
22.41
15.06
12.31
Bad debts /advances written off
5.40
9.85
0.95
0.54
Provision for doubtful debts
4.39
Losson disposal of fixed assets(net)
0.09
Losson foreign exchange fluctuations
0.08
Losson sale of non-trade current investments
1.63
Other Miscellaneous Expenses
12.18
15.06
12.48
9.73
11.77
Less: Expenses Capitalised
Total Expenditure
972.34
1486.42
1735.98
1755.41
1474.58
Operating Profit (Excl OI)
-199.12
92.69
74.09
-8.74
-182.87
Other Income
68.29
51.43
71.68
77.59
76.14
Interest Received
13.15
18.27
16.74
14.67
9.46
Profit on sale of Fixed Assets
47.56
25.82
22.20
0.13
0.06
Profits on sale of Investments
2.55
22.18
49.20
53.87
Provision Written Back
3.01
0.67
0.12
0.35
1.94
Foreign Exchange Gains
0.37
1.23
0.55
0.66
Others
4.56
3.75
9.21
12.69
10.13
Operating Profit
-130.83
144.12
145.77
68.85
-106.73
Interest
103.07
113.71
92.95
91.94
74.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.98
13.88
11.28
11.01
3.28
Other Interest
95.09
99.84
81.66
80.93
70.74
PBDT
-233.90
30.40
52.83
-23.09
-180.75
Depreciation
19.93
21.60
21.14
21.42
21.26
Profit Before Taxation & Exceptional Items
-253.83
8.80
31.69
-44.52
-202.01
Exceptional Income / Expenses
3.02
12.32
Profit Before Tax
-253.83
8.80
31.69
-41.49
-189.69
Provision for Tax
-13.90
4.44
-4.01
-1.28
14.73
Deferred Tax
-13.63
1.98
-4.01
-1.28
14.65
Other taxes
-13.90
4.44
-4.01
-1.28
14.73
Profit After Tax
-239.93
4.36
35.70
-40.21
-204.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-239.93
4.36
35.70
-40.21
-204.42
Adjustments to PAT
6.72
1.38
Profit Balance B/F
-313.83
-319.57
-354.51
-329.42
-124.24
Appropriations
-547.03
-313.83
-318.81
-369.63
-328.66
Other Appropriation
0.76
0.76
Earnings Per Share
-14.00
0.00
2.00
-3.00
-13.00
Adjusted EPS
-14.00
0.00
2.00
-3.00
-13.00